| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3127017WL040018 | UP-27-017-049-001/376 | 1 | RAJKUMARI | 3127017049/IF/IAY/4063497 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136474166 | 5138 | 3127017000NRG24041220230313016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3127017_041223APB_FTO_1297813 | 313016 |
| 3127017WL0055889 | UP-27-017-049-001/376 | 1 | RAJKUMARI | 3127017049/IF/IAY/4063497 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136474166 | 5138 | 3127017000NRG24200320240443702 | Processed | | 19/05/2024 | UP3127017_150524FTO_108715 | 443702 |